Lianhe Chemical Technology Co., Ltd.
SZSE:002250.SZ
7.68 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,676.802 | 6,442.153 | 7,865.466 | 6,586.781 | 4,781.799 | 4,283.784 | 4,114.128 | 4,107.389 | 3,099.31 | 4,007.787 | 3,990.266 | 3,368.351 | 2,955.362 | 2,568.045 | 1,973.449 | 1,340.593 | 1,084.938 | 986.979 | 908.891 | 756.421 |
| Cost of Revenue
| 4,197.231 | 5,291.094 | 5,808.899 | 4,814.319 | 3,056.169 | 2,609.939 | 2,977.147 | 2,822.365 | 2,064.577 | 2,515.158 | 2,648.137 | 2,261.572 | 2,023.222 | 1,872.267 | 1,458.334 | 939.983 | 808.605 | 777.022 | 720.873 | 621.771 |
| Gross Profit
| 1,479.571 | 1,151.058 | 2,056.566 | 1,772.462 | 1,725.63 | 1,673.846 | 1,136.98 | 1,285.024 | 1,034.733 | 1,492.629 | 1,342.129 | 1,106.779 | 932.14 | 695.778 | 515.115 | 400.61 | 276.333 | 209.958 | 188.018 | 134.65 |
| Gross Profit Ratio
| 0.261 | 0.179 | 0.261 | 0.269 | 0.361 | 0.391 | 0.276 | 0.313 | 0.334 | 0.372 | 0.336 | 0.329 | 0.315 | 0.271 | 0.261 | 0.299 | 0.255 | 0.213 | 0.207 | 0.178 |
| Reseach & Development Expenses
| 291.065 | 375.81 | 394.714 | 317.12 | 262.761 | 218.38 | 176.392 | 148.298 | 129.993 | 157.778 | 134.292 | 100.51 | 94.763 | 49.624 | 28.316 | 0 | 8.379 | 0 | 0 | 0 |
| General & Administrative Expenses
| 256.368 | 220.24 | 202.256 | 168.048 | 197.596 | 222.344 | 190.44 | 332.759 | 218.304 | 262.487 | 225.418 | 188.027 | 175.352 | 117.793 | 107.44 | 172.771 | 76.822 | 88.975 | 71.572 | 49.987 |
| Selling & Marketing Expenses
| 11.842 | 32.747 | 12.452 | 14.703 | 11.459 | 65.717 | 54.767 | 44.912 | 27.991 | 38.319 | 42.261 | 42.59 | 39.322 | 42.429 | 28.494 | 42.602 | 31.339 | 23.886 | 25.908 | 24.084 |
| SG&A
| 268.21 | 772.221 | 214.707 | 182.751 | 209.055 | 288.06 | 245.207 | 377.67 | 246.295 | 300.806 | 267.679 | 230.617 | 214.673 | 160.222 | 135.934 | 215.373 | 108.162 | 112.862 | 97.48 | 74.07 |
| Other Expenses
| 659.676 | 390.439 | 603.621 | 634.121 | 640.065 | 575.719 | -41.085 | -15.774 | 81.887 | 13.164 | 8.216 | 5.552 | 7.976 | 9.237 | 6.432 | 5.686 | 11.307 | 0.536 | 10.394 | 0.705 |
| Operating Expenses
| 1,218.951 | 1,538.469 | 1,213.042 | 1,133.993 | 1,111.881 | 1,082.16 | 849.545 | 979.913 | 730.412 | 743.653 | 642.255 | 543.637 | 463.071 | 341.457 | 251.321 | 218.763 | 169.623 | 114.946 | 100.869 | 75.284 |
| Operating Income
| 260.62 | -366.046 | 1,110.157 | 608.105 | 579.703 | 613.677 | 132.981 | 271.611 | 251.888 | 736.121 | 663.418 | 526.276 | 435.977 | 342.404 | 248.384 | 168.698 | 86.867 | 80.784 | 86.7 | 51.677 |
| Operating Income Ratio
| 0.046 | -0.057 | 0.141 | 0.092 | 0.121 | 0.143 | 0.032 | 0.066 | 0.081 | 0.184 | 0.166 | 0.156 | 0.148 | 0.133 | 0.126 | 0.126 | 0.08 | 0.082 | 0.095 | 0.068 |
| Total Other Income Expenses Net
| -19.649 | -34.712 | -165.718 | -35.227 | -23.282 | -32.449 | -41.085 | -19.976 | 58.846 | -5.446 | -6.947 | 1.605 | -23.716 | 3.634 | -8.338 | -8.665 | 11.075 | -13.766 | -2.87 | 0.484 |
| Income Before Tax
| 240.972 | -400.758 | 944.439 | 416.841 | 209.355 | 310.284 | 91.896 | 255.837 | 310.271 | 736.103 | 656.471 | 527.881 | 440.799 | 346.038 | 248.104 | 166.952 | 97.942 | 81.245 | 83.83 | 52.162 |
| Income Before Tax Ratio
| 0.042 | -0.062 | 0.12 | 0.063 | 0.044 | 0.072 | 0.022 | 0.062 | 0.1 | 0.184 | 0.165 | 0.157 | 0.149 | 0.135 | 0.126 | 0.125 | 0.09 | 0.082 | 0.092 | 0.069 |
| Income Tax Expense
| 89.687 | 27.468 | 208.273 | 93.854 | 75.766 | 114.301 | 44.881 | 48.325 | 41.094 | 91.527 | 97.666 | 74.065 | 73.338 | 48.666 | 45.126 | 37.3 | 22.748 | 22.732 | 22.402 | 8.265 |
| Net Income
| 103.139 | -465.244 | 696.838 | 315.405 | 110.032 | 195.983 | 37.531 | 201.341 | 263.852 | 638.072 | 551.05 | 449.559 | 365.665 | 294.335 | 202.979 | 129.56 | 74.736 | 58.25 | 57.717 | 38.74 |
| Net Income Ratio
| 0.018 | -0.072 | 0.089 | 0.048 | 0.023 | 0.046 | 0.009 | 0.049 | 0.085 | 0.159 | 0.138 | 0.133 | 0.124 | 0.115 | 0.103 | 0.097 | 0.069 | 0.059 | 0.064 | 0.051 |
| EPS
| 0.11 | -0.5 | 0.75 | 0.34 | 0.12 | 0.22 | 0.04 | 0.22 | 0.32 | 0.77 | 0.69 | 0.57 | 0.47 | 0.39 | 0.28 | 0.18 | 0.12 | 0.11 | 0.11 | 0.072 |
| EPS Diluted
| 0.11 | -0.5 | 0.75 | 0.34 | 0.12 | 0.22 | 0.04 | 0.22 | 0.32 | 0.77 | 0.68 | 0.57 | 0.47 | 0.39 | 0.28 | 0.18 | 0.12 | 0.11 | 0.11 | 0.072 |
| EBITDA
| 1,128.541 | 491.961 | 1,645.98 | 1,055.083 | 759.419 | 831.431 | 583.784 | 709.76 | 678.655 | 1,011.201 | 869.556 | 703.651 | 580.625 | 426.297 | 313.964 | 221.237 | 155.58 | 123.395 | 113.676 | 73.201 |
| EBITDA Ratio
| 0.199 | 0.076 | 0.209 | 0.16 | 0.159 | 0.194 | 0.142 | 0.173 | 0.219 | 0.252 | 0.218 | 0.209 | 0.196 | 0.166 | 0.159 | 0.165 | 0.143 | 0.125 | 0.125 | 0.097 |